IDX:PEGE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	4,037	2,735	1,966	-	937.08	1,188
Net Interest Income	4,037	2,735	1,966	-	937.08	1,188
Brokerage Commission	5,530	5,645	7,734	16,098	12,355	4,989
Underwriting & Investment Banking Fee	980.44	5,670	4,053	1,429	173.06	2,073
Gain on Sale of Investments (Rev)	16,392	-38,074	-83,088	-119,162	-108,491	-3,216
Revenue	26,940	-24,025	-69,336	-101,635	-95,026	5,034
Revenue Growth (YoY)	-	-	-	-	-	-82.11%
Salaries & Employee Benefits	7,142	7,107	6,698	8,331	5,201	5,495
Cost of Services Provided	5,092	7,754	7,479	8,634	7,200	9,127
Other Operating Expenses	56,913	200.07	693.17	283.3	141.99	110.94
Total Operating Expenses	69,440	15,342	15,773	18,538	12,996	29,448
Operating Income	-42,500	-39,366	-85,109	-120,174	-108,022	-24,414
Other Non-Operating Income (Expenses)	4,133	4,855	11,142	7,205	11,262	17,061
EBT Excluding Unusual Items	-38,366	-34,511	-73,968	-112,969	-96,760	-7,353
Pretax Income	-38,366	-34,511	-73,453	-112,836	-96,560	-7,353
Income Tax Expense	-13,214	-258.72	-302.18	348.98	683.5	-90.53
Earnings From Continuing Ops.	-25,152	-34,252	-73,150	-113,185	-97,244	-7,263
Minority Interest in Earnings	4.14	0.28	-0.28	-0.75	-0.27	1.89
Net Income	-25,148	-34,252	-73,151	-113,186	-97,244	-7,261
Net Income to Common	-25,148	-34,252	-73,151	-113,186	-97,244	-7,261
Shares Outstanding (Basic)	2,834	2,833	2,833	2,833	2,833	2,833
Shares Outstanding (Diluted)	2,834	2,833	2,833	2,833	2,833	2,833
EPS (Basic)	-8.87	-12.09	-25.82	-39.95	-34.32	-2.56
EPS (Diluted)	-8.87	-12.09	-25.82	-39.95	-34.32	-2.56
Free Cash Flow	-61,892	-20,976	-37,844	57,989	-103,631	28,908
Free Cash Flow Per Share	-21.84	-7.40	-13.36	20.47	-36.58	10.20
Operating Margin	-157.76%	-	-	-	-	-484.98%
Profit Margin	-93.35%	-	-	-	-	-144.24%
Free Cash Flow Margin	-229.74%	-	-	-	-	574.24%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.